1.1 Buyer
Official name: Stockholms universitet
Legal type of the buyer: Central government authority
Activity of the contracting authority: Education
SU FV-2700-24 - Revisionstjänster - internrevision
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Sweden: Accounting and auditing services
Revisionstjänster - internrevision
Contract or concession notice – standard regime
1. Buyer
2. Procedure
2.1 Procedure
Title: Revisionstjänster - internrevision
Description: Denna upphandling avser revisionstjänster inom internrevision. Uppdraget innebär att leverantören ska utföra internrevision enligt krav och förutsättningar i upphandlingsdokumenten.
Procedure identifier: 71cefbbe-af8b-455d-8543-d798e672945a
Internal identifier: SU FV-2700-24
Type of procedure: Open
The procedure is accelerated: no
Justification for the accelerated procedure:
Main features of the procedure:
2.1.1 Purpose
Main nature of the contract: Services
Main classification (cpv): 79210000 Accounting and auditing services
Additional classification (cpv): 79212000 Auditing services
Additional classification (cpv): 79212100 Financial auditing services
Additional classification (cpv): 79212200 Internal audit services
2.1.2 Place of performance
Country subdivision (NUTS): Stockholms län (SE110)
Country: Sweden
Additional information: -
2.1.3 Value
Estimated value excluding VAT: 2 000 000 Swedish krona
2.1.4 General information
Legal basis:
Directive 2014/24/EU
2.1.6 Grounds for exclusion
Analogous situation like bankruptcy under national law: Se upphandlingsdokumenten
Bankruptcy: Se upphandlingsdokumenten
Corruption: Se upphandlingsdokumenten
Arrangement with creditors: Se upphandlingsdokumenten
Participation in a criminal organisation: Se upphandlingsdokumenten
Agreements with other economic operators aimed at distorting competition: Se upphandlingsdokumenten
Breaching of obligations in the fields of environmental law: Se upphandlingsdokumenten
Money laundering or terrorist financing: Se upphandlingsdokumenten
Fraud: Se upphandlingsdokumenten
Child labour and other forms of trafficking in human beings: Se upphandlingsdokumenten
Insolvency: Se upphandlingsdokumenten
Breaching of obligations in the fields of labour law: Se upphandlingsdokumenten
Assets being administered by liquidator: Se upphandlingsdokumenten
Guilty of misrepresentation, withheld information, unable to provide required documents
and obtained confidential information of this procedure: Se upphandlingsdokumenten
Conflict of interest due to its participation in the procurement procedure: Se upphandlingsdokumenten
Direct or indirect involvement in the preparation of this procurement procedure: Se upphandlingsdokumenten
Guilty of grave professional misconduct: Se upphandlingsdokumenten
Early termination, damages or other comparable sanctions: Se upphandlingsdokumenten
Breaching of obligations in the fields of social law: Se upphandlingsdokumenten
Payment of social security contributions: Se upphandlingsdokumenten
Business activities are suspended: Se upphandlingsdokumenten
Payment of taxes: Se upphandlingsdokumenten
Terrorist offences or offences linked to terrorist activities: Se upphandlingsdokumenten
5. Lot
5.1 Lot technical ID: LOT-0001
Title: Revisionstjänster - internrevision
Description: Denna upphandling avser revisionstjänster inom internrevision. Uppdraget innebär att leverantören ska utföra internrevision enligt krav och förutsättningar i upphandlingsdokumenten.
Internal identifier: Revisionstjänster - internrevision
5.1.1 Purpose
Main nature of the contract: Services
Main classification (cpv): 79210000 Accounting and auditing services
Additional classification (cpv): 79212000 Auditing services
Additional classification (cpv): 79212100 Financial auditing services
Additional classification (cpv): 79212200 Internal audit services
5.1.2 Place of performance
Country subdivision (NUTS): Stockholms län (SE110)
Country: Sweden
Additional information: -
5.1.3 Estimated duration
Start date: 03/02/2025
Duration end date: 02/02/2027
5.1.5 Value
Estimated value excluding VAT: 2 000 000 Swedish krona
5.1.6 General information
Reserved participation: Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.7 Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Aim of strategic procurement: Fulfilment of social objectives
Approach to reducing environmental impacts: Other
5.1.9 Selection criteria
Criterion:
Type: Other
5.1.10 Award criteria
Criterion:
Type: Quality
Name:
Description:
Description of the method to be used if weighting cannot be expressed by criteria:
Justification for not indicating the weighting of the award criteria:
5.1.11 Procurement documents
Address of the procurement documents: https://www.kommersannons.se/elite/Notice/NoticeDispatch.aspx?NoticeId=82099
5.1.12 Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Swedish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 15/01/2025 23:59 +01:00
Deadline until which the tender must remain valid: 90 Day
Information about public opening:
Opening date: 16/01/2025 09:00 +01:00
Terms of contract:
The execution of the contract must be performed within the framework of sheltered
employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
Electronic auction: no
5.1.16 Further information, mediation and review
Review organisation: Förvaltningsrätten i Stockholm
Organisation providing additional information about the procurement procedure: Stockholms universitet
8. Organisations
8.1 ORG-0001
Official name: Stockholms universitet
Registration number: 202100-3062
Postal address: Universitetsvägen 14 A
Town: Stockholm
Postcode: 106 91
Country: Sweden
Contact point: Sofia Segerborg
Telephone: 08-16 1365
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
8.1 ORG-0002
Official name: Förvaltningsrätten i Stockholm
Registration number: 202100-2742
Postal address: Tegeluddsvägen 1
Town: Stockholm
Postcode: 11541
Country: Sweden
Telephone: +46 856168000
Roles of this organisation:
Review organisation
11. Notice information
11.1 Notice information
Notice identifier/version: 6ba81ef9-188d-41e2-8bcc-d6604ed47603 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice dispatch date: 25/11/2024 15:43 +01:00
Languages in which this notice is officially available: Swedish